Aggie Reuse

2020 - 2021

Charts
-7.01% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Income 8,500 7,500 7,500 7,500 0

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
General Assistance / Benefits 7,544 2,469 3,003 4,645 3,003
Administrative / Programmatic 745 195 0 697 0
Total Expense 8,289 2,664 3,003 5,342 3,003

Reconciliation
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Subsidy -211 -4,836 -4,497 -2,158 3,003
Transfers To/From Reserve 0 0 0 0 0
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
11000 Sales

8,500 7,500 7,500 7,500 0
12000 Donations

0 0 0 0 0
16000 Bank Charges

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 8,500 7,500 7,500 7,500 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
21000 Common Goods Assessment

95 95 0 77 0
30000 Copying & Printing

flyers throughout the year for tabling events

0 0 0 50 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

Materials for upcycling crafts workshops throughout the year, revamp old signs, upcycle 2 new banner signs for the inside of the store (i.e. sewing supplies, paint). one-time purchases: sanitization supplies, broom or vacuum. store equipment necessities, i.e. clothing racks, hangers, receipt paper, ink for cash register

500 100 0 300 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
39000 Services Rendered

0 0 0 0 0
40000 Equipment Rental

one time expense: greenwaste of Sacramento dumpster rental (last resort)

0 0 0 150 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Marketing recharge

0 0 0 0 0
52000 Publicity

Marketing campaigns, stickers, tabling expenses (i.e. first year dorms, farmer's marker), newsletters (i.e. mailchimp)

0 0 0 120 0
52400 Marketing Recharge

0 0 0 0 0
55999 Volunteer Incentive/Retention

0 0 0 0 0
57000 Volunteer Development

0 0 0 0 0
58000 Staff Development

150 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
90700 ---

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
92700 Marketing Recharge

0 0 0 0 0
Total Expenses 745 195 0 697 0
Charts
-21.63% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Unit Director

0 0 0 0 0
a Unit Director

2,392 2,403 2,919 2,919 2,919
b Store Manager

1,654 0 0 1,595 0
c Assistant Store Manager

1,654 0 0 0 0
d Marketing Manager

0 0 0 0 0
e Assistant Director

1,654 0 0 0 0
f Social Media Manager

0 0 0 0 0
g Design Manager

0 0 0 0 0
h Data Analytics Manager

0 0 0 0 0
Total Stipend 7,354 2,403 2,919 4,514 2,919
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Unit Director --- --- 0 0 0 0
a Unit Director 09/27/2020-06/05/2021 16-50
Excluded:
22,24, 27-29, 40-41
108.12 27 1 2,919
b Store Manager --- --- 0 0 0 0
c Assistant Store Manager --- --- 0 0 0 0
d Marketing Manager --- --- 0 0 0 0
e Assistant Director --- --- 0 0 0 0
f Social Media Manager --- --- 0 0 0 0
g Design Manager --- --- 0 0 0 0
h Data Analytics Manager --- --- 0 0 0 0

Hourly
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
aa Unit Director (Summer/Fall)

0 0 0 0 0
aa Unit Director

0 0 0 0 0
ab Unit Director (Winter/Spring)

0 0 0 0 0
ab Unit Director

0 0 0 0 0
ba Point Director (Summer/Fall)

0 0 0 0 0
bb Point Director (Winter/Spring)

0 0 0 0 0
c Store Manager

0 0 0 0 0
ca Store Manager (Summer/Fall)

0 0 0 0 0
cb Store Manager (Winter/Fall)

0 0 0 0 0
cb Store Manager (Winter/Spring)

0 0 0 0 0
d Marketing Manager

0 0 0 0 0
da Marketing Manager (Summer/Fall

0 0 0 0 0
db Marketing Manager (Winter/Spring)

0 0 0 0 0
e Design Manager

0 0 0 0 0
ea Social Media Manager (Summer/Fall)

0 0 0 0 0
eb Social Media Manager (Winter/Spring)

0 0 0 0 0
f Social Media Manager

0 0 0 0 0
fa Design Manager (Summer/Fall)

0 0 0 0 0
fb Design Manager (Winter/Spring)

0 0 0 0 0
g Data Analytics Manager

0 0 0 0 0
ga Data Analytics Manager (Summer/Fall)

0 0 0 0 0
gb Data Analytics Manager (Winter/Spring)

0 0 0 0 0
h Aggie Reuse Advisor

0 0 0 0 0
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Summer/Fall) --- 0 0 0 0 0
aa Unit Director --- 0 0 0 0 0
ab Unit Director (Winter/Spring) --- 0 0 0 0 0
ab Unit Director --- 0 0 0 0 0
ba Point Director (Summer/Fall) --- 0 0 0 0 0
bb Point Director (Winter/Spring) --- 0 0 0 0 0
c Store Manager --- 0 0 0 0 0
ca Store Manager (Summer/Fall) --- 0 0 0 0 0
cb Store Manager (Winter/Fall) --- 0 0 0 0 0
cb Store Manager (Winter/Spring) --- 0 0 0 0 0
d Marketing Manager --- 0 0 0 0 0
da Marketing Manager (Summer/Fall --- 0 0 0 0 0
db Marketing Manager (Winter/Spring) --- 0 0 0 0 0
e Design Manager --- 0 0 0 0 0
ea Social Media Manager (Summer/Fall) --- 0 0 0 0 0
eb Social Media Manager (Winter/Spring) --- 0 0 0 0 0
f Social Media Manager --- 0 0 0 0 0
fa Design Manager (Summer/Fall) --- 0 0 0 0 0
fb Design Manager (Winter/Spring) --- 0 0 0 0 0
g Data Analytics Manager --- 0 0 0 0 0
ga Data Analytics Manager (Summer/Fall) --- 0 0 0 0 0
gb Data Analytics Manager (Winter/Spring) --- 0 0 0 0 0
h Aggie Reuse Advisor --- 0 0 0 0 0

Career
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
There are no Career entries.
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
There are no stipend entries.

Employee Benefits
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 7,354 2,403 2,919 4,514 2,919
b Total Career 0 0 0 0 0
Total General Assistance 7,354 2,403 2,919 4,514 2,919
Employee Benefits Casual (a * 0.01900) 126 46 55 86 55
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 49 15 23 35 23
Composite Benefit Rate ((a+b) * 0.00220) 15 5 6 10 6
Total Employee Benefits 190 66 84 131 84